Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/4 | 24,800 | 05/10/2019 | GPMKHA/2019-20/P/5 | 7,200 | 05/10/2019 | GPMKHA/2019-20/C/1 | 7,200 | ||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 19,619 | 05/10/2019 | GPMKHA/2019-20/P/6 | 7,800 | 05/10/2019 | NOAPS/2019-20/C/1 | 16,000 | ||||||
05/10/2019 | NOAPS/2019-20/P/4 | 16,000 | ||||||||||||
|